Type Of Transaction |
Expenditures
|
Activity Code |
8505184 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/08/2018 |
Voucher No |
FFC/2018-19/P/17 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
171,000 |
Particulars |
hanf pumo reeore |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001275570
Cheque No : 061964
Cheque Date : 25/08/2018
|
Ashu jaiswal |
17,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275570
Cheque No : 061965
Cheque Date : 25/08/2018
|
Ashu jaiswal |
17,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275570
Cheque No : 061966
Cheque Date : 25/08/2018
|
Ashu jaiswal |
17,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275570
Cheque No : 061967
Cheque Date : 25/08/2018
|
Ashu jaiswal |
17,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275570
Cheque No : 061968
Cheque Date : 25/08/2018
|
Ashu jaiswal |
17,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275570
Cheque No : 061969
Cheque Date : 25/08/2018
|
OM MACHINERY AND HARDWERE STORE |
57,500 |
Cheque
|
Account Type : Bank
Account No. : 59001275570
Cheque No : 083332
Cheque Date : 25/08/2018
|
OM MACHINERY AND HARDWERE STORE |
11,500 |
Cheque
|
Account Type : Bank
Account No. : 59001275570
Cheque No : 083333
Cheque Date : 25/08/2018
|
Ashu jaiswal |
17,000 |